FRN:
1754700
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible one-time charges: install charge and charge of service not previously billed.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-15
Committed Amount:
$4,767.77
Last Date of Service:
Disbursed Amount:
$4,767.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-17
Monthly Cost:
$1,081.19
$756.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,974.28
$9,081.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,974.28
$9,081.48
Requested Amount:
$11,676.85
$8,173.33